Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 63,579 | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 19,306 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/16 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/10 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/11 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/2 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/4 | Expenditures | 42,230 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 45,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:31 PM. |